क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RUKHMANI BAI CH-03-003-029-002/127 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL052116
| Credited |
05/11/2018
|
|
|
2
| KUBER CH-03-003-029-002/72 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL052116
| Credited |
05/11/2018
|
|
|
3
| SANTOSHI CH-03-003-029-002/72 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL052116
| Credited |
05/11/2018
|
|
|
4
| RAMAUTAR VERMA CH-03-003-029-002/127 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL052116
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |